Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 828,660 | 01/11/2022 | XVFC/2022-23/P/1 | Expenditures | 73,952 | |||||||
04/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,821 | 01/11/2022 | XVFC/2022-23/P/10 | Expenditures | 9,744 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 15,920 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/2 | Expenditures | 3,897 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/3 | Expenditures | 3,537 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/4 | Expenditures | 9,744 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/5 | Expenditures | 14,310 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/6 | Expenditures | 334,729 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 9,744 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 15,928 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/9 | Expenditures | 334,729 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 314,929 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 45,950 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 9,207 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,199 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 96,095 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 42,570 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 96,497 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 42,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:55 PM. |